Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
0507023WL160488 | BH-07-023-013-07445142/4106 | 1 | KHUSHBU SINGH | 0507023013/DP/20428990 | GRAM LODHAWE ME BRAHMPICHAS SE DARSHANDIH TAK ROAD KINARE PLANTATION PART - 4 | 22341 | 0507023000NRG24120120240931104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0507023_130124APB_FTO_799756 | 931104 |
0507023WL0202338 | BH-07-023-013-07445142/4106 | 1 | KHUSHBU SINGH | 0507023013/DP/20428990 | GRAM LODHAWE ME BRAHMPICHAS SE DARSHANDIH TAK ROAD KINARE PLANTATION PART - 4 | 22341 | 0507023000NRG24060420241274316 | Processed | | 19/04/2024 | BH0507023_070424FTO_22529 | 1274316 |